Matthias Medical Comparative Balance Sheet As of December 31 2016 2015 Assets Current assetS Cash Accounts receivable, net Inventory Other current assets $417,400 776,400 681,000 247,000 2,121,800 8,440,100 $11,224,270 $10,561,900 $382,600 1,065,370 717,000 381,300 2,546,270 8,678,000 Total current assets Property, plant, & equipment, net Total assets Liabilities and Stockholders' Equity Current liabilities Long-term debt $3,162,800$2,846,000 3,892,600 6,738,600 58,900 103,800 3,660,600 3,823,300 $11,224,270 $10,561,900 3,702,600 6,865,400 58,900 104,600 4,195,370 4,358,870 Total liabilities Preferred stock, $5 par value Common stock, $0.25 par value Retained earnings Total stockholders' equity Total liabilities and stockholders' equity